DERBY COUNTY COMMUNITY TRUST

Registered charity 1123520 · accounts filings on the Charity Commission register · also known as DERBY COUNTY IN THE COMMUNITY

Use the Power of Derby County Football Club to improve lives and communities through health, education, physical activity and sport.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£3.5m
Latest spending
£3.9m
Registered
2008
Accounts read
FY2025

Financial health, per its FY2025 accounts

The charity reported a net expenditure deficit of £366,089 for the year ended 30 June 2025, resulting in a decrease in total funds from £1,428,452 to £1,062,363. Despite the deficit, the trustees state the organisation remains in a healthy position with strong cash reserves of £1,569,800. The charity maintains a reserves policy target of six months of core costs, reforecast to £168,000, plus a £135,000 buffer, with total designated funds held at £506,268.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £80,001 - £90,000 — above the median for charities its size (£70k)
“In the band £80,001 - £90,000 1 1” — page 27
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: S Pearce is a member of the senior management team of Derby County Football Club... and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003... and received income to the value of £52,769
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area... During the year the charity received income of £176,000 via Derby City Council
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: C Hart is a Cabinet Member for Health and Communities within Derbyshire County Council and is also a Trustee of DCCT. During the year the charity incurred expenses to the value of £661... and received funding to the value of £28,110
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: B Atwal is a partner at Smith Partnership Solicitors... and is also a Trustee of DCCT. DCCT do not pay for services provided by Smith Partnership Solicitors due to this. During the year the charity received sponsorship to the value of £3,680... and incurred expenses of £1,311
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: D Jackson is a director at HUUB and is also a trustee of DCCT. During the year the charity received income from HUUB to the value of £7,900... and incurred expenses to the value of £23,760
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bates Weston Audit Ltd. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — Derby County Community Trust (matched by registered charity number).

Structured financials (annual return, FY ending 30/06/2025)

Total income
£3.5m
Total spending
£3.9m
Cost of raising funds
£193k
Reserves (reported)
£1.0m
Employees
98

Reported reserves equal ~3.2 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (88% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 5.4% of total income — above the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Derbyshire

Income and spending

Financial year endIncomeSpending
30/06/2025£3.5m£3.9m
30/06/2024£3.9m£4.0m
30/06/2023£3.3m£3.4m
30/06/2022£3.6m£3.2m
30/06/2021£2.5m£2.5m

Common questions

Is DERBY COUNTY COMMUNITY TRUST financially healthy?

Per its FY2025 accounts: The charity reported a net expenditure deficit of £366,089 for the year ended 30 June 2025, resulting in a decrease in total funds from £1,428,452 to £1,062,363. Despite the deficit, the trustees state the organisation remains in a healthy position with strong cash reserves of £1,569,800. The charity maintains a reserves policy target of six months of core costs, reforecast to £168,000, plus a £135,000 buffer, with total designated funds held at £506,268. Its FY2025 accounts were audited by Bates Weston Audit Ltd.

What does the highest-paid employee of DERBY COUNTY COMMUNITY TRUST earn?

Per its FY2025 accounts, the highest-paid employee was in the £80,001 - £90,000 band.

Who funds DERBY COUNTY COMMUNITY TRUST?

Funders whose own accounts filings name DERBY COUNTY COMMUNITY TRUST as a grant recipient include THE NOEL SWEENEY FOUNDATION, THE NATIONAL LITERACY TRUST.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE NOEL SWEENEY FOUNDATIONFY2024£10k
THE NATIONAL LITERACY TRUSTFY2025£8k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England09/07/2025£16kSchool Games Organiser - 183
Sport England07/07/2025£16kSchool Games Organiser - 094
Sport England14/04/2025£8kSchool Games Organiser - 183
Sport England14/04/2025£8kSchool Games Organiser - 094
Sport England03/06/2024£24kSchool Games Organiser - 183
Sport England03/06/2024£24kSchool Games Organiser - 094
The National Lottery Community Fund02/05/2024£20kTeam Talk (TT)
Sport England06/09/2023£16kSchool Games Organiser
Sport England06/09/2023£16kSchool Games Organiser
Sport England15/03/2023£8kSchool Games Organiser
Sport England14/03/2023£8kSchool Games Organiser
Sport England25/07/2022£15kSchool Games Organiser
Sport England25/07/2022£15kSchool Games Organiser
Sport England22/03/2022£9kSchool Games Organiser
Sport England22/03/2022£9kSchool Games Organiser
Sport England02/09/2020£2kToyota Parasport Fund - Visual Impairment Programme
Sport England06/05/2020£300kPotential Fund #iwill extension
UK government03/09/2018£28kKnife Crime Community Fund 18-19
UK government01/04/2018£20kALB - Armed forces Covenant Fund Trust- Covenent Fund
Sport England28/02/2018£10kActive Minds Community
Sport England01/11/2017£135kPotentials Fund
Sport England30/10/2012£10kFutsal Development Programme
UK government—£10kALB-Active Minds Community

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with DERBYSHIRE VOLUNTARY ACTION.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DERBY COUNTY COMMUNITY TRUST£3.5m£80,001 - £90,000—unclear—no doubt
DERBYSHIRE VOLUNTARY ACTION FY2025£691k—0unclear—no doubt
Kettering Town F.C. Community Trust FY2025£157k—0unclear—no doubt
DERBYSHIRE COMMUNITY FOUNDATION FY2025£1.1m—0above—no doubt
BLACKBURN ROVERS COMMUNITY TRUST FY2024£1.9m£60,001 - £70,0001unclear—no doubt
BERKS COUNTY FOOTBALL CLUB FY2025£188k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.